Investment Property
5,447,550 GBP2023-12-31
5,670,000 GBP2022-12-31
Debtors
Current
462,036 GBP2023-12-31
606,245 GBP2022-12-31
Cash at bank and in hand
608,040 GBP2023-12-31
436,451 GBP2022-12-31
Current Assets
1,070,107 GBP2023-12-31
1,042,758 GBP2022-12-31
Net Current Assets/Liabilities
749,088 GBP2023-12-31
826,781 GBP2022-12-31
Total Assets Less Current Liabilities
6,196,638 GBP2023-12-31
6,496,781 GBP2022-12-31
Net Assets/Liabilities
5,944,606 GBP2023-12-31
6,209,749 GBP2022-12-31
Equity
Called up share capital
1,353,600 GBP2023-12-31
1,353,600 GBP2022-12-31
1,353,600 GBP2021-12-31
Other miscellaneous reserve
743,065 GBP2023-12-31
965,515 GBP2022-12-31
1,227,566 GBP2021-12-31
Retained earnings (accumulated losses)
3,847,941 GBP2023-12-31
3,890,635 GBP2022-12-31
3,900,075 GBP2021-12-31
Equity
5,944,606 GBP2023-12-31
6,209,750 GBP2022-12-31
6,481,241 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,144 GBP2023-01-01 ~ 2023-12-31
-21,492 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-15,144 GBP2023-01-01 ~ 2023-12-31
-21,492 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-01-01 ~ 2023-12-31
-250,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-250,000 GBP2023-01-01 ~ 2023-12-31
-250,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
5,447,550 GBP2023-12-31
5,670,000 GBP2022-12-31
Trade Debtors/Trade Receivables
143,556 GBP2023-12-31
149,886 GBP2022-12-31
Prepayments
181,128 GBP2023-12-31
149,240 GBP2022-12-31
Other Debtors
137,352 GBP2023-12-31
307,119 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
462,036 GBP2023-12-31
606,245 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,353,600 shares2023-12-31
1,353,600 shares2022-12-31
Director Remuneration
4,200 GBP2023-01-01 ~ 2023-12-31
2,400 GBP2022-01-01 ~ 2022-12-31